|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAI
|
RJ-272100101502495600/102
(भोगादित)
|
2721001015NRG24091120231002704
|
09/11/2023
|
RUKAMA
|
2721001015WL020776
|
RUKAMA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233120
|
|
RUKMA WO NANDA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101502495600/113
(भोगादित)
|
2721001015NRG24091120231002705
|
09/11/2023
|
NOSAR
|
2721001015WL020776
|
NOSAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233076
|
|
NOSAR DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101502495600/115
(भोगादित)
|
2721001015NRG24091120231002706
|
09/11/2023
|
JAITUN
|
2721001015WL020776
|
JAITUN
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233166
|
|
JAITUN WO SULTAN SAI
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101502495600/118
(भोगादित)
|
2721001015NRG24091120231002707
|
09/11/2023
|
SHAHEEN
|
2721001015WL020776
|
SHAHEEN
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233070
|
|
SHAHIN WO IKRAM
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101502495600/119
(भोगादित)
|
2721001015NRG24091120231002708
|
09/11/2023
|
NAJAMA
|
2721001015WL020776
|
NAJAMA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602233087
|
|
NAJAMA BANO W/O RASID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
ARAI
|
RJ-272100101502495600/120
(भोगादित)
|
2721001015NRG24091120231002709
|
09/11/2023
|
Shahina
|
2721001015WL020776
|
Shahina
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602233088
|
|
SHAHINA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101502495600/121
(भोगादित)
|
2721001015NRG24091120231002710
|
09/11/2023
|
CHANDA
|
2721001015WL020776
|
CHANDA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233094
|
|
CHANDA WO NABI SHAH
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101502495600/124
(भोगादित)
|
2721001015NRG24091120231002711
|
09/11/2023
|
SUBRATI
|
2721001015WL020776
|
SUBRATI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233139
|
|
SUBRATI
|
RATNAKAR BANK(607393)
|
|
9
|
ARAI
|
RJ-272100101502495600/125
(भोगादित)
|
2721001015NRG24091120231002712
|
09/11/2023
|
MAINA
|
2721001015WL020776
|
MAINA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602233095
|
|
MAINA WO RAFIK
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101502495600/126
(भोगादित)
|
2721001015NRG24091120231002713
|
09/11/2023
|
Sahnaj Begam
|
2721001015WL020776
|
Sahnaj Begam
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233085
|
|
SHAHNAJ WO FIROJ KHA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101502495600/13
(भोगादित)
|
2721001015NRG24091120231002714
|
09/11/2023
|
RAMDHAN
|
2721001015WL020776
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602233071
|
|
RAMDHAN SO JEEVANRAM
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101502495600/133
(भोगादित)
|
2721001015NRG24091120231002715
|
09/11/2023
|
SANTI
|
2721001015WL020776
|
SANTI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233109
|
|
SHANTI DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100101502495600/139
(भोगादित)
|
2721001015NRG24091120231002716
|
09/11/2023
|
BHURI
|
2721001015WL020776
|
BHURI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602233128
|
|
BHURI DEVI WO SUVA B
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101502495600/140
(भोगादित)
|
2721001015NRG24091120231002717
|
09/11/2023
|
SUGANA
|
2721001015WL020776
|
SUGANA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233130
|
|
SUGANA WO PRAHLAD MA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101502495600/151
(भोगादित)
|
2721001015NRG24091120231002719
|
09/11/2023
|
RATANI
|
2721001015WL020776
|
RATANI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233115
|
|
RATANI WO JAGADISH K
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101502495600/160
(भोगादित)
|
2721001015NRG24091120231002720
|
09/11/2023
|
GUMAN
|
2721001015WL020776
|
GUMAN
|
00045
|
BARB0ARAINX
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602233176
|
|
GUMAN DEVI WO TEJU R
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101502495600/163
(भोगादित)
|
2721001015NRG24091120231002721
|
09/11/2023
|
MAHARUNI
|
2721001015WL020776
|
MAHARUNI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233106
|
|
MAHRUNI WO MAHABUB S
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100101502495600/17
(भोगादित)
|
2721001015NRG24091120231002722
|
09/11/2023
|
MADINA BANO
|
2721001015WL020776
|
MADINA BANO
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233093
|
|
MADINA
|
BANK OF INDIA(508505)
|
|
19
|
ARAI
|
RJ-272100101502495600/18
(भोगादित)
|
2721001015NRG24091120231002723
|
09/11/2023
|
SALMA
|
2721001015WL020776
|
SALMA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233114
|
|
SALMA WO MUSTAK ALI
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100101502495600/189
(भोगादित)
|
2721001015NRG24091120231002724
|
09/11/2023
|
NARBADA
|
2721001015WL020776
|
NARBADA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233103
|
|
NARBADA WO LALARAM J
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100101502495600/199
(भोगादित)
|
2721001015NRG24091120231002725
|
09/11/2023
|
PREM
|
2721001015WL020776
|
PREM
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233168
|
|
PREM DEVI JAT WO GHI
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100101502495600/200
(भोगादित)
|
2721001015NRG24091120231002726
|
09/11/2023
|
LALI
|
2721001015WL020776
|
LALI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233178
|
|
LALI DEVI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100101502495600/218
(भोगादित)
|
2721001015NRG24091120231002728
|
09/11/2023
|
BILA
|
2721001015WL020776
|
BILA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233099
|
|
BILA DEVI MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100101502495600/225
(भोगादित)
|
2721001015NRG24091120231002729
|
09/11/2023
|
ANANYA
|
2721001015WL020776
|
ANANYA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233092
|
|
ANANYA WO VISHRAM DA
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100101502495600/238
(भोगादित)
|
2721001015NRG24091120231002730
|
09/11/2023
|
RAMPYARI
|
2721001015WL020776
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233129
|
|
RAMPYARI WO KALYAN K
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100101502495600/248
(भोगादित)
|
2721001015NRG24091120231002731
|
09/11/2023
|
gheesi
|
2721001015WL020776
|
gheesi
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233112
|
|
GHISI DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100101502495600/259
(भोगादित)
|
2721001015NRG24091120231002732
|
09/11/2023
|
GITA
|
2721001015WL020776
|
GITA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233111
|
|
GITA DEVI WO RAMNIWA
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100101502495600/273
(भोगादित)
|
2721001015NRG24091120231002733
|
09/11/2023
|
NADASINGH
|
2721001015WL020776
|
NADASINGH
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233131
|
|
NAND SINGH SO BAL SI
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100101502495600/283
(भोगादित)
|
2721001015NRG24091120231002734
|
09/11/2023
|
MANNA
|
2721001015WL020776
|
MANNA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233096
|
|
MANNA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100101502495600/290
(भोगादित)
|
2721001015NRG24091120231002735
|
09/11/2023
|
SUGHANA
|
2721001015WL020776
|
SUGHANA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233065
|
|
SUGNA DEVI WO NATHUR
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100101502495600/30
(भोगादित)
|
2721001015NRG24091120231002736
|
09/11/2023
|
SITA
|
2721001015WL020776
|
SITA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233097
|
|
SITA WO GOPAL BALAI
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100101502495600/325
(भोगादित)
|
2721001015NRG24091120231002737
|
09/11/2023
|
RESHAMA
|
2721001015WL020776
|
RESHAMA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233171
|
|
RESHMA WO PRADHAN
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100101502495600/339
(भोगादित)
|
2721001015NRG24091120231002738
|
09/11/2023
|
JEEYA DEVI
|
2721001015WL020776
|
JEEYA DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233074
|
|
JIYA GUJAR WO TEJU
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100101502495600/353
(भोगादित)
|
2721001015NRG24091120231002739
|
09/11/2023
|
BADAM
|
2721001015WL020776
|
BADAM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233086
|
|
BIDAM W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100101502495600/358
(भोगादित)
|
2721001015NRG24091120231002740
|
09/11/2023
|
DAKHA
|
2721001015WL020776
|
DAKHA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233067
|
|
DAKHAA WO KAILASH DH
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100101502495600/37
(भोगादित)
|
2721001015NRG24091120231002741
|
09/11/2023
|
GOVIND SINGH
|
2721001015WL020776
|
GOVIND SINGH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233069
|
|
GOVIND SINGH S O PAN
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100101502495600/383
(भोगादित)
|
2721001015NRG24091120231002742
|
09/11/2023
|
NAND SINGH
|
2721001015WL020776
|
NAND SINGH
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233137
|
|
NAND SINGH SO RAGHUV
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100101502495600/386
(भोगादित)
|
2721001015NRG24091120231002743
|
09/11/2023
|
SONU
|
2721001015WL020776
|
SONU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602233090
|
|
SONU WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100101502495600/40
(भोगादित)
|
2721001015NRG24091120231002744
|
09/11/2023
|
NORATI
|
2721001015WL020776
|
NORATI
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602233108
|
|
NORATI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100101502495600/407
(भोगादित)
|
2721001015NRG24091120231002745
|
09/11/2023
|
KAMALA
|
2721001015WL020776
|
KAMALA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233110
|
|
KAMALA WO MANGU MALI
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100101502495600/408
(भोगादित)
|
2721001015NRG24091120231002746
|
09/11/2023
|
SANTOK
|
2721001015WL020776
|
SANTOK
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233113
|
|
SANTOK WO PUKHRAJ MA
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100101502495600/421
(भोगादित)
|
2721001015NRG24091120231002747
|
09/11/2023
|
Parvati
|
2721001015WL020776
|
Parvati
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233145
|
|
PARVATI
|
HDFC BANK LTD(607152)
|
|
43
|
ARAI
|
RJ-272100101502495600/438
(भोगादित)
|
2721001015NRG24091120231002749
|
09/11/2023
|
HARIRAM
|
2721001015WL020776
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233101
|
|
KAILASHI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100101502495600/443
(भोगादित)
|
2721001015NRG24091120231002750
|
09/11/2023
|
SUSHILA
|
2721001015WL020776
|
SUSHILA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233102
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARAI
|
RJ-272100101502495600/444
(भोगादित)
|
2721001015NRG24091120231002751
|
09/11/2023
|
CHAYA
|
2721001015WL020776
|
CHAYA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233107
|
|
CHAKYA WO GOPAL BALA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100101502495600/456
(भोगादित)
|
2721001015NRG24091120231002752
|
09/11/2023
|
MAYA
|
2721001015WL020776
|
MAYA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602233163
|
|
AYA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100101502495600/462
(भोगादित)
|
2721001015NRG24091120231002753
|
09/11/2023
|
LALI
|
2721001015WL020776
|
LALI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233149
|
|
LALI WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100101502495600/476
(भोगादित)
|
2721001015NRG24091120231002754
|
09/11/2023
|
KAMLA
|
2721001015WL020776
|
KAMLA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233172
|
|
KAMALA .
|
RATNAKAR BANK(607393)
|
|
49
|
ARAI
|
RJ-272100101502495600/481
(भोगादित)
|
2721001015NRG24091120231002755
|
09/11/2023
|
SITA
|
2721001015WL020776
|
SITA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233118
|
|
SITA DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100101502495600/493
(भोगादित)
|
2721001015NRG24091120231002757
|
09/11/2023
|
HEMLATA
|
2721001015WL020776
|
HEMLATA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233089
|
|
HEMLATA DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100101502495600/529
(भोगादित)
|
2721001015NRG24091120231002759
|
09/11/2023
|
SUMAN
|
2721001015WL020776
|
SUMAN
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233127
|
|
SUMAN WO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100101502495600/535
(भोगादित)
|
2721001015NRG24091120231002760
|
09/11/2023
|
MANRAJ
|
2721001015WL020776
|
MANRAJ
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602233169
|
|
MANRAJ DEVI WO SAWAR
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100101502495600/538
(भोगादित)
|
2721001015NRG24091120231002761
|
09/11/2023
|
DURGA
|
2721001015WL020776
|
DURGA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233105
|
|
DURGA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100101502495600/539
(भोगादित)
|
2721001015NRG24091120231002762
|
09/11/2023
|
SURTA
|
2721001015WL020776
|
SURTA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233170
|
|
SURTA DEVI W O KARTA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100101502495600/550
(भोगादित)
|
2721001015NRG24091120231002763
|
09/11/2023
|
KAMLA
|
2721001015WL020776
|
KAMLA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233167
|
|
KAMALA WO LAXMI NARA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100101502495600/558
(भोगादित)
|
2721001015NRG24091120231002764
|
09/11/2023
|
Kali devi
|
2721001015WL020776
|
Kali devi
|
00045
|
BARB0ARAINX
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602233084
|
|
KALI DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100101502495600/559
(भोगादित)
|
2721001015NRG24091120231002765
|
09/11/2023
|
Priyaka
|
2721001015WL020776
|
Priyaka
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233144
|
|
Miss. PRIYANKA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAI
|
RJ-272100101502495600/591
(भोगादित)
|
2721001015NRG24091120231002766
|
09/11/2023
|
RAMJEE LAL
|
2721001015WL020776
|
RAMJEE LAL
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233133
|
|
RAMJI LAL BALAI SO R
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100101502495600/608
(भोगादित)
|
2721001015NRG24091120231002767
|
09/11/2023
|
TABU
|
2721001015WL020776
|
TABU
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233173
|
|
TABU WO MUNNA SAI
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100101502495600/641
(भोगादित)
|
2721001015NRG24091120231002769
|
09/11/2023
|
YASHODA
|
2721001015WL020776
|
YASHODA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233098
|
|
YASHODA WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100101502495600/643
(भोगादित)
|
2721001015NRG24091120231002770
|
09/11/2023
|
Sathula Devi
|
2721001015WL020776
|
Sathula Devi
|
00045
|
BARB0ARAINX
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602233143
|
|
SATHULA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100101502495600/67
(भोगादित)
|
2721001015NRG24091120231002771
|
09/11/2023
|
ANURADHA
|
2721001015WL020776
|
ANURADHA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233066
|
|
ANURADHA WO KAILASH
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100101502495600/75
(भोगादित)
|
2721001015NRG24091120231002772
|
09/11/2023
|
GUDDI
|
2721001015WL020776
|
GUDDI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602233072
|
|
GUDDI WO GOPI
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100101502495600/8
(भोगादित)
|
2721001015NRG24091120231002773
|
09/11/2023
|
CHOTUDHAN
|
2721001015WL020776
|
CHOTUDHAN
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602233077
|
|
CHHOTUDAN S O BHURAD
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100101502497500/101
(भोगादित)
|
2721001015NRG24091120231002314
|
09/11/2023
|
NOSAR DEVI
|
2721001015WL020772
|
NOSAR DEVI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233040
|
|
NOSAR W O HARJI BAIR
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100101502497500/103
(भोगादित)
|
2721001015NRG24091120231002315
|
09/11/2023
|
MANARAM BHEEL
|
2721001015WL020772
|
MANARAM BHEEL
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602233073
|
|
MANA S O PANCHU BHEE
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100101502497500/105
(भोगादित)
|
2721001015NRG24091120231002316
|
09/11/2023
|
GOGA
|
2721001015WL020772
|
GOGA
|
00045
|
BARB0ARAINX
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602233050
|
|
GOGADEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100101502497500/108
(भोगादित)
|
2721001015NRG24091120231002317
|
09/11/2023
|
TEJU BHEEL
|
2721001015WL020772
|
TEJU BHEEL
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233146
|
|
TEJU RAM
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100101502497500/119
(भोगादित)
|
2721001015NRG24091120231002318
|
09/11/2023
|
VIMLA
|
2721001015WL020772
|
VIMLA
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233181
|
|
VIMALA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100101502497500/120
(भोगादित)
|
2721001015NRG24091120231002319
|
09/11/2023
|
RAMA
|
2721001015WL020772
|
RAMA
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233175
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARAI
|
RJ-272100101502497500/129
(भोगादित)
|
2721001015NRG24091120231002320
|
09/11/2023
|
GAMLA
|
2721001015WL020772
|
GAMLA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233055
|
|
GHAMALA DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100101502497500/132
(भोगादित)
|
2721001015NRG24091120231002321
|
09/11/2023
|
BHURI
|
2721001015WL020772
|
BHURI
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602233124
|
|
BHURI DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100101502497500/134
(भोगादित)
|
2721001015NRG24091120231002322
|
09/11/2023
|
GISHI
|
2721001015WL020772
|
GISHI
|
00045
|
BARB0ARAINX
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602233052
|
|
GHEESE DEVI W O PANC
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100101502497500/161
(भोगादित)
|
2721001015NRG24091120231002323
|
09/11/2023
|
GANESHI
|
2721001015WL020772
|
GANESHI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233075
|
|
GANESHI DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100101502497500/165
(भोगादित)
|
2721001015NRG24091120231002324
|
09/11/2023
|
DALA
|
2721001015WL020772
|
DALA
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233182
|
|
DALA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100101502497500/18
(भोगादित)
|
2721001015NRG24091120231002325
|
09/11/2023
|
PREM
|
2721001015WL020772
|
PREM
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233061
|
|
PREMDEVI BIRWA SURAJ
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100101502497500/180
(भोगादित)
|
2721001015NRG24091120231002326
|
09/11/2023
|
SAMPAT
|
2721001015WL020772
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233054
|
|
SAMPAT W O MANGU BAI
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100101502497500/188
(भोगादित)
|
2721001015NRG24091120231002327
|
09/11/2023
|
LALI
|
2721001015WL020772
|
LALI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233083
|
|
LALI BEGAM WO MUNSHI
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100101502497500/197
(भोगादित)
|
2721001015NRG24091120231002328
|
09/11/2023
|
Anop
|
2721001015WL020772
|
Anop
|
00045
|
BARB0ARAINX
|
603
|
603
|
Processed
|
20/02/2024
|
|
0602233121
|
|
ANOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAI
|
RJ-272100101502497500/208
(भोगादित)
|
2721001015NRG24091120231002330
|
09/11/2023
|
MANFOOL
|
2721001015WL020772
|
MANFOOL
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233047
|
|
MANPHOOL DEVI W O CH
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100101502497500/215
(भोगादित)
|
2721001015NRG24091120231002331
|
09/11/2023
|
RODI DEVI
|
2721001015WL020772
|
RODI DEVI
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233046
|
|
RODI DEVI W O KANARA
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100101502497500/218
(भोगादित)
|
2721001015NRG24091120231002332
|
09/11/2023
|
Radha Mohan
|
2721001015WL020772
|
Radha Mohan
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233082
|
|
RADHA MOHAN S O BHE
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100101502497500/22
(भोगादित)
|
2721001015NRG24091120231002333
|
09/11/2023
|
MANNA DEVI
|
2721001015WL020772
|
MANNA DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602233186
|
|
MANNA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100101502497500/221
(भोगादित)
|
2721001015NRG24091120231002334
|
09/11/2023
|
SAYAR
|
2721001015WL020772
|
SAYAR
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233058
|
|
SAYARI WO HAR CHAND
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100101502497500/23
(भोगादित)
|
2721001015NRG24091120231002335
|
09/11/2023
|
SUNDAR
|
2721001015WL020772
|
SUNDAR
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233049
|
|
SUNDER DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100101502497500/235
(भोगादित)
|
2721001015NRG24091120231002336
|
09/11/2023
|
KOSHLYA
|
2721001015WL020772
|
KOSHLYA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233045
|
|
AUSHALYA DEVI WO JA
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100101502497500/242
(भोगादित)
|
2721001015NRG24091120231002337
|
09/11/2023
|
RODI
|
2721001015WL020772
|
RODI
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233051
|
|
RODI DEVI WO RAMAKIS
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100101502497500/249
(भोगादित)
|
2721001015NRG24091120231002338
|
09/11/2023
|
GEETA
|
2721001015WL020772
|
GEETA
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233123
|
|
GEETA WO JAYARAM
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100101502497500/250
(भोगादित)
|
2721001015NRG24091120231002339
|
09/11/2023
|
SURGYAN
|
2721001015WL020772
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233064
|
|
SURGYAN DEVI WO RAS
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100101502497500/257
(भोगादित)
|
2721001015NRG24091120231002340
|
09/11/2023
|
GANGA
|
2721001015WL020772
|
GANGA
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233044
|
|
GANGA DEVI W O VISHR
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100101502497500/263
(भोगादित)
|
2721001015NRG24091120231002341
|
09/11/2023
|
KAMALA
|
2721001015WL020772
|
KAMALA
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233117
|
|
KAMLA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100101502497500/29
(भोगादित)
|
2721001015NRG24091120231002342
|
09/11/2023
|
KISANI
|
2721001015WL020772
|
KISANI
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233059
|
|
KISHNI DEVI KISHAN
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100101502497500/30
(भोगादित)
|
2721001015NRG24091120231002343
|
09/11/2023
|
RODHE
|
2721001015WL020772
|
RODHE
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233174
|
|
RODI WO RAMCHANDRA B
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100101502497500/300
(भोगादित)
|
2721001015NRG24091120231002344
|
09/11/2023
|
MAGHILAL
|
2721001015WL020772
|
MAGHILAL
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233039
|
|
MANGILAL SO HEERA KU
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100101502497500/303
(भोगादित)
|
2721001015NRG24091120231002345
|
09/11/2023
|
BHULI
|
2721001015WL020772
|
BHULI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233053
|
|
BHULI W O UGMA BHEEL
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100101502497500/32
(भोगादित)
|
2721001015NRG24091120231002346
|
09/11/2023
|
DARA
|
2721001015WL020772
|
DARA
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233187
|
|
DARA
|
INDUSIND BANK(607189)
|
|
97
|
ARAI
|
RJ-272100101502497500/32
(भोगादित)
|
2721001015NRG24091120231002347
|
09/11/2023
|
REKHA
|
2721001015WL020772
|
REKHA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602233134
|
|
REKHA MEENA WO JITEN
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100101502497500/330
(भोगादित)
|
2721001015NRG24091120231002348
|
09/11/2023
|
NATHI
|
2721001015WL020772
|
NATHI
|
00045
|
BARB0ARAINX
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602233063
|
|
NATHI W O SHIVRAJ JA
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100101502497500/338
(भोगादित)
|
2721001015NRG24091120231002349
|
09/11/2023
|
DHAPU
|
2721001015WL020772
|
DHAPU
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233183
|
|
DHAPU DEVI W O RAMDA
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100101502497500/347
(भोगादित)
|
2721001015NRG24091120231002350
|
09/11/2023
|
RAJI
|
2721001015WL020772
|
RAJI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233125
|
|
RAJI WO CHOTU
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100101502497500/35
(भोगादित)
|
2721001015NRG24091120231002351
|
09/11/2023
|
PUTTAR
|
2721001015WL020772
|
PUTTAR
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233062
|
|
FUTAR DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100101502497500/351
(भोगादित)
|
2721001015NRG24091120231002352
|
09/11/2023
|
LALI
|
2721001015WL020772
|
LALI
|
00045
|
BARB0ARAINX
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602233135
|
|
LALI DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100101502497500/364
(भोगादित)
|
2721001015NRG24091120231002354
|
09/11/2023
|
KANI
|
2721001015WL020772
|
KANI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233056
|
|
KANI KUMHAR RODU KUM
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100101502497500/368
(भोगादित)
|
2721001015NRG24091120231002355
|
09/11/2023
|
KANA JAT
|
2721001015WL020772
|
KANA JAT
|
00045
|
BARB0ARAINX
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0602233138
|
|
KANA
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100101502497500/380
(भोगादित)
|
2721001015NRG24091120231002356
|
09/11/2023
|
KAMLA
|
2721001015WL020772
|
KAMLA
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233116
|
|
KAMLA WO AMARCHAND B
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100101502497500/394
(भोगादित)
|
2721001015NRG24091120231002358
|
09/11/2023
|
Sukhapan devi
|
2721001015WL020772
|
Sukhapan devi
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233080
|
|
SUKHMAN DO BHOLU RAM
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100101502497500/408
(भोगादित)
|
2721001015NRG24091120231002359
|
09/11/2023
|
FULA DEVI
|
2721001015WL020772
|
FULA DEVI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233147
|
|
FULA
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100101502497500/419
(भोगादित)
|
2721001015NRG24091120231002360
|
09/11/2023
|
NANDU
|
2721001015WL020772
|
NANDU
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233164
|
|
NANDU DEVI WO MUKESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARAI
|
RJ-272100101502497500/421
(भोगादित)
|
2721001015NRG24091120231002361
|
09/11/2023
|
VISHARAM
|
2721001015WL020772
|
VISHARAM
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233165
|
|
VISHRAM KUMHAR SO MA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100101502497500/423
(भोगादित)
|
2721001015NRG24091120231002362
|
09/11/2023
|
RAJI DEVI
|
2721001015WL020772
|
RAJI DEVI
|
00045
|
BARB0ARAINX
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602233122
|
|
RAJI DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100101502497500/448
(भोगादित)
|
2721001015NRG24091120231002363
|
09/11/2023
|
KANI DEVI
|
2721001015WL020772
|
KANI DEVI
|
00045
|
BARB0ARAINX
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602233043
|
|
KANIDEVI W O NANDLAL
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100101502497500/454
(भोगादित)
|
2721001015NRG24091120231002364
|
09/11/2023
|
RAMRAJ DEVI
|
2721001015WL020772
|
RAMRAJ DEVI
|
00045
|
BARB0ARAINX
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602233078
|
|
RAMRAJ JAT W O BODU
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100101502497500/456
(भोगादित)
|
2721001015NRG24091120231002365
|
09/11/2023
|
MAMTA
|
2721001015WL020772
|
MAMTA
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602233081
|
|
MAMTA WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100101502497500/46
(भोगादित)
|
2721001015NRG24091120231002367
|
09/11/2023
|
MADAN
|
2721001015WL020772
|
MADAN
|
00045
|
BARB0ARAINX
|
201
|
201
|
Rejected
|
20/02/2024
|
|
0602233184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ARAI
|
RJ-272100101502497500/463
(भोगादित)
|
2721001015NRG24091120231002368
|
09/11/2023
|
SAMPAT
|
2721001015WL020772
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233136
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100101502497500/465
(भोगादित)
|
2721001015NRG24091120231002369
|
09/11/2023
|
SAMPAT
|
2721001015WL020772
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233142
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100101502497500/477
(भोगादित)
|
2721001015NRG24091120231002370
|
09/11/2023
|
NEERAJ
|
2721001015WL020772
|
NEERAJ
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233132
|
|
NIRAJ WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100101502497500/486
(भोगादित)
|
2721001015NRG24091120231002371
|
09/11/2023
|
FULAN DEVI
|
2721001015WL020772
|
FULAN DEVI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233148
|
|
FULAN DEVI WO RAMJIL
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100101502497500/488
(भोगादित)
|
2721001015NRG24091120231002372
|
09/11/2023
|
RAMESH CHAND
|
2721001015WL020772
|
RAMESH CHAND
|
00045
|
BARB0ARAINX
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0602233091
|
|
RAMESH CHAND CHOUDHA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100101502497500/509
(भोगादित)
|
2721001015NRG24091120231002374
|
09/11/2023
|
BANU
|
2721001015WL020772
|
BANU
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233079
|
|
BANU BEGAM W O HAKIM
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100101502497500/517
(भोगादित)
|
2721001015NRG24091120231002375
|
09/11/2023
|
HANSA DEVI
|
2721001015WL020772
|
HANSA DEVI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233141
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100101502497500/518
(भोगादित)
|
2721001015NRG24091120231002376
|
09/11/2023
|
Neraj
|
2721001015WL020772
|
Neraj
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233140
|
|
MR NERAJ WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARAI
|
RJ-272100101502497500/60
(भोगादित)
|
2721001015NRG24091120231002378
|
09/11/2023
|
GULAB DEVI
|
2721001015WL020772
|
GULAB DEVI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233041
|
|
GULAB DEVI W O NANDL
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100101502497500/71
(भोगादित)
|
2721001015NRG24091120231002379
|
09/11/2023
|
MANOHAR
|
2721001015WL020772
|
MANOHAR
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233104
|
|
MANOHAR WO SANWARA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100101502497500/72
(भोगादित)
|
2721001015NRG24091120231002380
|
09/11/2023
|
GULAB DEVI
|
2721001015WL020772
|
GULAB DEVI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233100
|
|
GULAB DEVI WO MOHANL
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100101502497500/73
(भोगादित)
|
2721001015NRG24091120231002381
|
09/11/2023
|
Geeta
|
2721001015WL020772
|
Geeta
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602233057
|
|
GEETA DEVI W O BANSH
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100101502497500/74
(भोगादित)
|
2721001015NRG24091120231002382
|
09/11/2023
|
GOPI BAIRWA
|
2721001015WL020772
|
GOPI BAIRWA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233048
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARAI
|
RJ-272100101502497500/77
(भोगादित)
|
2721001015NRG24091120231002383
|
09/11/2023
|
PRABHATI
|
2721001015WL020772
|
PRABHATI
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233042
|
|
PRABHATI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100101502497500/79
(भोगादित)
|
2721001015NRG24091120231002384
|
09/11/2023
|
LAXMI DEVI
|
2721001015WL020772
|
LAXMI DEVI
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233180
|
|
LACCHI DEVI W O GOKU
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100101502497500/82
(भोगादित)
|
2721001015NRG24091120231002385
|
09/11/2023
|
DHNNI DEVI
|
2721001015WL020772
|
DHNNI DEVI
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233179
|
|
DHANNI DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100101502497500/86
(भोगादित)
|
2721001015NRG24091120231002386
|
09/11/2023
|
PREM
|
2721001015WL020772
|
PREM
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233068
|
|
PREM DEVI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100101502497500/89
(भोगादित)
|
2721001015NRG24091120231002387
|
09/11/2023
|
ANOP
|
2721001015WL020772
|
ANOP
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233150
|
|
ANOOP WO GOPAL BAIRW
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100101502497500/91
(भोगादित)
|
2721001015NRG24091120231002388
|
09/11/2023
|
RODU BHEEL
|
2721001015WL020772
|
RODU BHEEL
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233177
|
|
RODU SO RAMA BHEEL
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100101502497500/92
(भोगादित)
|
2721001015NRG24091120231002389
|
09/11/2023
|
RASAL
|
2721001015WL020772
|
RASAL
|
00045
|
BARB0ARAINX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233185
|
|
RASAL LALA BHEEL
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100101502497500/98
(भोगादित)
|
2721001015NRG24091120231002391
|
09/11/2023
|
BHAGCHAND
|
2721001015WL020772
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233060
|
|
BHAG CHAND SO RODU
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100101502497500/98
(भोगादित)
|
2721001015NRG24091120231002390
|
09/11/2023
|
Nosar
|
2721001015WL020772
|
Nosar
|
00045
|
BARB0ARAINX
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233126
|
|
NOSAR WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100101502497500/99
(भोगादित)
|
2721001015NRG24091120231002392
|
09/11/2023
|
MANRAJ
|
2721001015WL020772
|
MANRAJ
|
00045
|
BARB0ARAINX
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602233119
|
|
NERAJ DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270536
|
270536
|
|
|
|
|
|
|
|
|
138
|
ARAI
|
RJ-272100101502495600/142
(भोगादित)
|
2721001015NRG24091120231002718
|
09/11/2023
|
MAMTA
|
2721001015WL020776
|
MAMTA
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602233156
|
|
MRS MAMTA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARAI
|
RJ-272100101502495600/213
(भोगादित)
|
2721001015NRG24091120231002727
|
09/11/2023
|
NIRMALA
|
2721001015WL020776
|
NIRMALA
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233162
|
|
MRS NIRJALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARAI
|
RJ-272100101502495600/428
(भोगादित)
|
2721001015NRG24091120231002748
|
09/11/2023
|
NORATI
|
2721001015WL020776
|
NORATI
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233160
|
|
MR NORATI WO SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARAI
|
RJ-272100101502495600/486
(भोगादित)
|
2721001015NRG24091120231002756
|
09/11/2023
|
BHURI
|
2721001015WL020776
|
BHURI
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602233155
|
|
MRS BHURI WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAI
|
RJ-272100101502495600/513
(भोगादित)
|
2721001015NRG24091120231002758
|
09/11/2023
|
MEERA
|
2721001015WL020776
|
MEERA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602233152
|
|
MRS MEERA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARAI
|
RJ-272100101502497500/205
(भोगादित)
|
2721001015NRG24091120231002329
|
09/11/2023
|
LAXMI
|
2721001015WL020772
|
LAXMI
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233158
|
|
MRS LAXMI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARAI
|
RJ-272100101502497500/353
(भोगादित)
|
2721001015NRG24091120231002353
|
09/11/2023
|
BHULI
|
2721001015WL020772
|
BHULI
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602233154
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARAI
|
RJ-272100101502497500/39
(भोगादित)
|
2721001015NRG24091120231002357
|
09/11/2023
|
MANDRAJ
|
2721001015WL020772
|
MANDRAJ
|
00415
|
SBIN0032019
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233161
|
|
MANRAJ
|
UCO BANK(607066)
|
|
146
|
ARAI
|
RJ-272100101502497500/459
(भोगादित)
|
2721001015NRG24091120231002366
|
09/11/2023
|
POOJA MEENA
|
2721001015WL020772
|
POOJA MEENA
|
00415
|
SBIN0032019
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602233159
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARAI
|
RJ-272100101502497500/505
(भोगादित)
|
2721001015NRG24091120231002373
|
09/11/2023
|
RUPA
|
2721001015WL020772
|
RUPA
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602233157
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARAI
|
RJ-272100101502497500/533
(भोगादित)
|
2721001015NRG24091120231002377
|
09/11/2023
|
DINESH
|
2721001015WL020772
|
DINESH
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602233153
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21327
|
21327
|
|
|
|
|
|
|
|
|
149
|
ARAI
|
RJ-272100101502495600/635
(भोगादित)
|
2721001015NRG24091120231002768
|
09/11/2023
|
Ranku
|
2721001015WL020776
|
Ranku
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602233151
|
|
RINKU JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293403
|
293403
|
|
|
|
|
|
|
|